|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-042-001/639-B
(SALAIYA)
|
1731006000NRG24060620230093736
|
06/06/2023
|
DEENESH YADAV SO RAMDAS YADAV
|
1731006WL006295
|
DEENESH YADAV SO RAMDAS YADAV
|
00048
|
BKID0009584
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
DEENESHYADAVSORAMDASYADAV
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-051-001/105
(BHOGAIKHAPA)
|
1731006000NRG24060620230093468
|
06/06/2023
|
SANTU MARSKOLE SO MANU MARSKOLE
|
1731006WL006289
|
SANTU MARSKOLE SO MANU MARSKOLE
|
00048
|
BKID0009584
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SANTUMARSKOLESOMANUMARSKOLE
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-051-001/20
(BHOGAIKHAPA)
|
1731006000NRG24060620230093476
|
06/06/2023
|
SHIVRAM CHAUHAN SO BISNU CHAUHAN
|
1731006WL006289
|
SHIVRAM CHAUHAN SO BISNU CHAUHAN
|
00048
|
BKID0009584
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SHIVRAMCHAUHANSOBISNUCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-051-001/253
(BHOGAIKHAPA)
|
1731006000NRG24060620230093531
|
06/06/2023
|
SEEMA
|
1731006WL006290
|
SEEMA
|
00048
|
BKID0009584
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-051-001/27
(BHOGAIKHAPA)
|
1731006000NRG24060620230093496
|
06/06/2023
|
BHURIYA BARASKAR WO OJHA BARASKAR
|
1731006WL006289
|
BHURIYA BARASKAR WO OJHA BARASKAR
|
00048
|
BKID0009584
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
BHURIYABARASKARWOOJHABARASKAR
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-051-001/343
(BHOGAIKHAPA)
|
1731006000NRG24060620230093504
|
06/06/2023
|
FULBATI AKHANDE DO GANJAN AKHANDE
|
1731006WL006289
|
FULBATI AKHANDE DO GANJAN AKHANDE
|
00048
|
BKID0009584
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
FULBATIAKHANDEDOGANJANAKHANDE
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-051-001/347-A
(BHOGAIKHAPA)
|
1731006000NRG24060620230093507
|
06/06/2023
|
MANGAL SINGH KASDE SO KISHOR KASDE
|
1731006WL006289
|
MANGAL SINGH KASDE SO KISHOR KASDE
|
00048
|
BKID0009584
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
MANGALSINGHKASDESOKISHORKASDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-001/134
(HIRAPUR)
|
1731006000NRG24060620230093633
|
06/06/2023
|
SEEMA MUKESH PARTE
|
1731006WL006294
|
SEEMA MUKESH PARTE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
SEEMAMUKESHPARTE
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-001/78
(HIRAPUR)
|
1731006000NRG24060620230093696
|
06/06/2023
|
SAVITA WO MANIRAM YUVNE
|
1731006WL006294
|
SAVITA WO MANIRAM YUVNE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
SAVITAWOMANIRAMYUVNE
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-027-005/72
(HIRAPUR)
|
1731006000NRG24060620230093719
|
06/06/2023
|
ASHUTOSH NARAYAN MITRA
|
1731006WL006294
|
ASHUTOSH NARAYAN MITRA
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
14/06/2023
|
|
298214346
|
|
ASHUTOSHNARAYANMITRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHORA DONGRI
|
MP-31-006-027-005/74
(HIRAPUR)
|
1731006000NRG24060620230093720
|
06/06/2023
|
GEETARANI WO NILKANT MANDAL
|
1731006WL006294
|
GEETARANI WO NILKANT MANDAL
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
13/06/2023
|
|
298214346
|
|
GEETARANIWONILKANTMANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-042-001/344-A
(SALAIYA)
|
1731006000NRG24060620230093733
|
06/06/2023
|
Mr. SAMAR YADAV SO SHIVCHARAN
|
1731006WL006295
|
Mr. SAMAR YADAV SO SHIVCHARAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
Mr.SAMARYADAVSOSHIVCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-051-001/67
(BHOGAIKHAPA)
|
1731006000NRG24060620230093516
|
06/06/2023
|
SURIYAPRAKASH KAMALSINGH CHOUHAN
|
1731006WL006289
|
SURIYAPRAKASH KAMALSINGH CHOUHAN
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298214346
|
|
SURIYAPRAKASHKAMALSINGHCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-051-001/67-B
(BHOGAIKHAPA)
|
1731006000NRG24060620230093518
|
06/06/2023
|
OMPRAKASH CHOUHAN
|
1731006WL006289
|
OMPRAKASH CHOUHAN
|
00051
|
MAHB0000528
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
OMPRAKASHCHOUHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-010-001/124
(DOLIDHANA)
|
1731006000NRG24060620230093374
|
06/06/2023
|
MR SAGAR HARBHAJAN
|
1731006WL006270
|
MR SAGAR HARBHAJAN
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
MRSAGARHARBHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-010-001/137-A
(DOLIDHANA)
|
1731006000NRG24060620230093375
|
06/06/2023
|
ANITA
|
1731006WL006270
|
ANITA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-010-001/137-A
(DOLIDHANA)
|
1731006000NRG24060620230093376
|
06/06/2023
|
DiLip
|
1731006WL006270
|
DiLip
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
DiLip
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-010-001/141
(DOLIDHANA)
|
1731006000NRG24060620230093377
|
06/06/2023
|
MAHANTEE
|
1731006WL006270
|
MAHANTEE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
MAHANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-010-001/141-A
(DOLIDHANA)
|
1731006000NRG24060620230093378
|
06/06/2023
|
MAKALSHiNG
|
1731006WL006270
|
MAKALSHiNG
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
MAKALSHiNG
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-010-001/142
(DOLIDHANA)
|
1731006000NRG24060620230093379
|
06/06/2023
|
MR AMIT AMARSING
|
1731006WL006270
|
MR AMIT AMARSING
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
MRAMITAMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-010-001/142-A
(DOLIDHANA)
|
1731006000NRG24060620230093380
|
06/06/2023
|
MR AKASH AMRSING
|
1731006WL006270
|
MR AKASH AMRSING
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
MRAKASHAMRSING
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-010-001/162-A
(DOLIDHANA)
|
1731006000NRG24060620230093381
|
06/06/2023
|
MANOJ
|
1731006WL006270
|
MANOJ
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-010-001/162-A
(DOLIDHANA)
|
1731006000NRG24060620230093382
|
06/06/2023
|
MRS KAVITA SALAM
|
1731006WL006270
|
MRS KAVITA SALAM
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
MRSKAVITASALAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-010-001/162-B
(DOLIDHANA)
|
1731006000NRG24060620230093383
|
06/06/2023
|
MR RITESH SALAM
|
1731006WL006270
|
MR RITESH SALAM
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRRITESHSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHORA DONGRI
|
MP-31-006-010-001/186
(DOLIDHANA)
|
1731006000NRG24060620230093551
|
06/06/2023
|
MISS ROSHNI GUDDEE UIKEY
|
1731006WL006291
|
MISS ROSHNI GUDDEE UIKEY
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
14/06/2023
|
|
298214346
|
|
MISSROSHNIGUDDEEUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-010-001/188
(DOLIDHANA)
|
1731006000NRG24060620230093552
|
06/06/2023
|
RATAN
|
1731006WL006291
|
RATAN
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
14/06/2023
|
|
298214346
|
|
RATAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-010-001/30
(DOLIDHANA)
|
1731006000NRG24060620230093553
|
06/06/2023
|
MIS NIKITA NARRE
|
1731006WL006291
|
MIS NIKITA NARRE
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
14/06/2023
|
|
298214346
|
|
MISNIKITANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-010-001/40
(DOLIDHANA)
|
1731006000NRG24060620230093554
|
06/06/2023
|
MEERA
|
1731006WL006291
|
MEERA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
14/06/2023
|
|
298214346
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-010-001/45
(DOLIDHANA)
|
1731006000NRG24060620230093555
|
06/06/2023
|
SUKIYA
|
1731006WL006291
|
SUKIYA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
14/06/2023
|
|
298214346
|
|
SUKIYA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-010-001/72
(DOLIDHANA)
|
1731006000NRG24060620230093556
|
06/06/2023
|
SUGANTEE
|
1731006WL006291
|
SUGANTEE
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
14/06/2023
|
|
298214346
|
|
SUGANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-010-002/112
(DOLIDHANA)
|
1731006000NRG24060620230093558
|
06/06/2023
|
MISS REENA PYARSING SALAM
|
1731006WL006292
|
MISS REENA PYARSING SALAM
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
14/06/2023
|
|
298214346
|
|
MISSREENAPYARSINGSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-010-002/125
(DOLIDHANA)
|
1731006000NRG24060620230093559
|
06/06/2023
|
DUKADI
|
1731006WL006292
|
DUKADI
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
14/06/2023
|
|
298214346
|
|
DUKADI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-010-002/126
(DOLIDHANA)
|
1731006000NRG24060620230093560
|
06/06/2023
|
BHAJAN
|
1731006WL006292
|
BHAJAN
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
14/06/2023
|
|
298214346
|
|
BHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-010-002/130
(DOLIDHANA)
|
1731006000NRG24060620230093561
|
06/06/2023
|
DEENESH
|
1731006WL006292
|
DEENESH
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
14/06/2023
|
|
298214346
|
|
DEENESH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-010-002/130
(DOLIDHANA)
|
1731006000NRG24060620230093562
|
06/06/2023
|
NILESH
|
1731006WL006292
|
NILESH
|
00051
|
MAHB0000614
|
1075
|
1075
|
Rejected
|
15/06/2023
|
|
298214346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GHORA DONGRI
|
MP-31-006-010-002/134-A
(DOLIDHANA)
|
1731006000NRG24060620230093563
|
06/06/2023
|
MR RAMADIN BHANU
|
1731006WL006292
|
MR RAMADIN BHANU
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
14/06/2023
|
|
298214346
|
|
MRRAMADINBHANU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-010-002/138
(DOLIDHANA)
|
1731006000NRG24060620230093564
|
06/06/2023
|
MANAK
|
1731006WL006292
|
MANAK
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
14/06/2023
|
|
298214346
|
|
MANAK
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-010-002/138
(DOLIDHANA)
|
1731006000NRG24060620230093565
|
06/06/2023
|
MANOJ
|
1731006WL006292
|
MANOJ
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
14/06/2023
|
|
298214346
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-010-002/142
(DOLIDHANA)
|
1731006000NRG24060620230093566
|
06/06/2023
|
GULAB
|
1731006WL006292
|
GULAB
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
14/06/2023
|
|
298214346
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-010-002/156
(DOLIDHANA)
|
1731006000NRG24060620230093567
|
06/06/2023
|
MR SUNIL SHARVAN
|
1731006WL006292
|
MR SUNIL SHARVAN
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRSUNILSHARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-010-002/156-A
(DOLIDHANA)
|
1731006000NRG24060620230093568
|
06/06/2023
|
SHEVAN
|
1731006WL006292
|
SHEVAN
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
14/06/2023
|
|
298214346
|
|
SHEVAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-010-002/192
(DOLIDHANA)
|
1731006000NRG24060620230093570
|
06/06/2023
|
REKDA
|
1731006WL006292
|
REKDA
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
14/06/2023
|
|
298214346
|
|
REKDA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-010-002/27-A
(DOLIDHANA)
|
1731006000NRG24060620230093571
|
06/06/2023
|
MRS BILANTI MANISH VARKADE
|
1731006WL006292
|
MRS BILANTI MANISH VARKADE
|
00051
|
MAHB0000614
|
645
|
645
|
Processed
|
14/06/2023
|
|
298214346
|
|
MRSBILANTIMANISHVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-010-002/47
(DOLIDHANA)
|
1731006000NRG24060620230093573
|
06/06/2023
|
MRS JANKI JAGDHAR DHURVE
|
1731006WL006292
|
MRS JANKI JAGDHAR DHURVE
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
14/06/2023
|
|
298214346
|
|
MRSJANKIJAGDHARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-010-002/48
(DOLIDHANA)
|
1731006000NRG24060620230093574
|
06/06/2023
|
MRS MALTI WO ASHISH
|
1731006WL006292
|
MRS MALTI WO ASHISH
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
14/06/2023
|
|
298214346
|
|
MRSMALTIWOASHISH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-010-002/50
(DOLIDHANA)
|
1731006000NRG24060620230093575
|
06/06/2023
|
MRS SAMIYA SIRADAR SALAM
|
1731006WL006292
|
MRS SAMIYA SIRADAR SALAM
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
14/06/2023
|
|
298214346
|
|
MRSSAMIYASIRADARSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-010-002/54
(DOLIDHANA)
|
1731006000NRG24060620230093576
|
06/06/2023
|
MASTER MANJIT HAMIRA MARSKOLE
|
1731006WL006292
|
MASTER MANJIT HAMIRA MARSKOLE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
14/06/2023
|
|
298214346
|
|
MASTERMANJITHAMIRAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-010-002/58
(DOLIDHANA)
|
1731006000NRG24060620230093577
|
06/06/2023
|
ANJALI MANAK
|
1731006WL006292
|
ANJALI MANAK
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
14/06/2023
|
|
298214346
|
|
ANJALIMANAK
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GHORA DONGRI
|
MP-31-006-010-002/66
(DOLIDHANA)
|
1731006000NRG24060620230093578
|
06/06/2023
|
MR ROHIT GYANSING UIKEY
|
1731006WL006292
|
MR ROHIT GYANSING UIKEY
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
14/06/2023
|
|
298214346
|
|
MRROHITGYANSINGUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-010-002/69
(DOLIDHANA)
|
1731006000NRG24060620230093579
|
06/06/2023
|
SEVANTEE
|
1731006WL006292
|
SEVANTEE
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
14/06/2023
|
|
298214346
|
|
SEVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-010-002/75
(DOLIDHANA)
|
1731006000NRG24060620230093580
|
06/06/2023
|
PREMVATI BALSINGH
|
1731006WL006292
|
PREMVATI BALSINGH
|
00051
|
MAHB0000614
|
430
|
430
|
Processed
|
14/06/2023
|
|
298214346
|
|
PREMVATIBALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-010-002/79
(DOLIDHANA)
|
1731006000NRG24060620230093581
|
06/06/2023
|
MASTER AJAY GOVIND
|
1731006WL006292
|
MASTER AJAY GOVIND
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
14/06/2023
|
|
298214346
|
|
MASTERAJAYGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-010-002/81
(DOLIDHANA)
|
1731006000NRG24060620230093582
|
06/06/2023
|
MRS SIMA BALSING VARKADE
|
1731006WL006292
|
MRS SIMA BALSING VARKADE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRSSIMABALSINGVARKADE
|
HDFC BANK LTD(607152)
|
|
54
|
GHORA DONGRI
|
MP-31-006-010-002/97
(DOLIDHANA)
|
1731006000NRG24060620230093583
|
06/06/2023
|
SAROTEE
|
1731006WL006292
|
SAROTEE
|
00051
|
MAHB0000614
|
215
|
215
|
Processed
|
14/06/2023
|
|
298214346
|
|
SAROTEE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41210
|
41210
|
|
|
|
|
|
|
|
|
55
|
GHORA DONGRI
|
MP-31-006-042-001/115-A
(SALAIYA)
|
1731006000NRG24060620230093722
|
06/06/2023
|
Mr. SHOHRAB SO DIPCHAND
|
1731006WL006295
|
Mr. SHOHRAB SO DIPCHAND
|
00051
|
MAHB0001471
|
442
|
442
|
Processed
|
14/06/2023
|
|
298214346
|
|
Mr.SHOHRABSODIPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GHORA DONGRI
|
MP-31-006-042-001/323-B
(SALAIYA)
|
1731006000NRG24060620230093732
|
06/06/2023
|
Mr. SUKHADEO SO SHIVCHANRAN
|
1731006WL006295
|
Mr. SUKHADEO SO SHIVCHANRAN
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
Mr.SUKHADEOSOSHIVCHANRAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-042-001/357-A
(SALAIYA)
|
1731006000NRG24060620230093734
|
06/06/2023
|
Mrs. GEETA SAHU
|
1731006WL006295
|
Mrs. GEETA SAHU
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
Mrs.GEETASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-042-001/75
(SALAIYA)
|
1731006000NRG24060620230093737
|
06/06/2023
|
Mr. SHIVHAREE DHANRAJ BINDIYA
|
1731006WL006295
|
Mr. SHIVHAREE DHANRAJ BINDIYA
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
Mr.SHIVHAREEDHANRAJBINDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-042-003/211-A
(SALAIYA)
|
1731006000NRG24060620230093740
|
06/06/2023
|
Mr. DINESH KUMAR DAUNDE
|
1731006WL006295
|
Mr. DINESH KUMAR DAUNDE
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
Mr.DINESHKUMARDAUNDE
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-042-003/627
(SALAIYA)
|
1731006000NRG24060620230093741
|
06/06/2023
|
Mis. KINDA WO RAJOO
|
1731006WL006295
|
Mis. KINDA WO RAJOO
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
Mis.KINDAWORAJOO
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-042-003/89-A
(SALAIYA)
|
1731006000NRG24060620230093742
|
06/06/2023
|
KAMALKISHOR PAWAR
|
1731006WL006295
|
KAMALKISHOR PAWAR
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
KAMALKISHORPAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORA DONGRI
|
MP-31-006-051-001/30
(BHOGAIKHAPA)
|
1731006000NRG24060620230093538
|
06/06/2023
|
DEVRAV SO DHARAMLAL
|
1731006WL006290
|
DEVRAV SO DHARAMLAL
|
00051
|
MAHB0001471
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
DEVRAVSODHARAMLAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-051-001/67-B
(BHOGAIKHAPA)
|
1731006000NRG24060620230093519
|
06/06/2023
|
RAHUL
|
1731006WL006289
|
RAHUL
|
00051
|
MAHB0001471
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298214346
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GHORA DONGRI
|
MP-31-006-051-001/90
(BHOGAIKHAPA)
|
1731006000NRG24060620230093548
|
06/06/2023
|
FULWANTI DO GULABSINGH
|
1731006WL006290
|
FULWANTI DO GULABSINGH
|
00051
|
MAHB0001471
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298214346
|
|
FULWANTIDOGULABSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
65
|
GHORA DONGRI
|
MP-31-006-027-001/113
(HIRAPUR)
|
1731006000NRG24060620230093618
|
06/06/2023
|
SHANTI MALGAM
|
1731006WL006294
|
SHANTI MALGAM
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
298214346
|
|
SHANTIMALGAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
66
|
GHORA DONGRI
|
MP-31-006-027-005/37
(HIRAPUR)
|
1731006000NRG24060620230093717
|
06/06/2023
|
MS SUNANDA BAIN WO NIRANJAN
|
1731006WL006294
|
MS SUNANDA BAIN WO NIRANJAN
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSUNANDABAINWONIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
GHORA DONGRI
|
MP-31-006-010-002/178
(DOLIDHANA)
|
1731006000NRG24060620230093569
|
06/06/2023
|
MR NITESH SO MULACHAND BANSE
|
1731006WL006292
|
MR NITESH SO MULACHAND BANSE
|
00089
|
CBIN0285010
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRNITESHSOMULACHANDBANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHORA DONGRI
|
MP-31-006-010-002/31-A
(DOLIDHANA)
|
1731006000NRG24060620230093572
|
06/06/2023
|
SHAVITA
|
1731006WL006292
|
SHAVITA
|
00089
|
CBIN0285010
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
298214346
|
|
SHAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-027-001/104
(HIRAPUR)
|
1731006000NRG24060620230093610
|
06/06/2023
|
MR ANIL MALGAM SO SURAJLAL
|
1731006WL006294
|
MR ANIL MALGAM SO SURAJLAL
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRANILMALGAMSOSURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORA DONGRI
|
MP-31-006-027-001/104
(HIRAPUR)
|
1731006000NRG24060620230093611
|
06/06/2023
|
MR NANDLAL SURAJLAL MALGAM SO SURAJLAL
|
1731006WL006294
|
MR NANDLAL SURAJLAL MALGAM SO SURAJLAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRNANDLALSURAJLALMALGAMSOSURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORA DONGRI
|
MP-31-006-027-001/134
(HIRAPUR)
|
1731006000NRG24060620230093632
|
06/06/2023
|
MRS SANOTI BAI PARTE WO SADDOO PARTE
|
1731006WL006294
|
MRS SANOTI BAI PARTE WO SADDOO PARTE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRSSANOTIBAIPARTEWOSADDOOPARTE
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-027-001/147
(HIRAPUR)
|
1731006000NRG24060620230093641
|
06/06/2023
|
MRS KAVITA RAMPAL PARTE
|
1731006WL006294
|
MRS KAVITA RAMPAL PARTE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRSKAVITARAMPALPARTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORA DONGRI
|
MP-31-006-027-001/149
(HIRAPUR)
|
1731006000NRG24060620230093644
|
06/06/2023
|
MRS MANJOO YADAV
|
1731006WL006294
|
MRS MANJOO YADAV
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRSMANJOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-027-001/69
(HIRAPUR)
|
1731006000NRG24060620230093692
|
06/06/2023
|
MR VISHNU YADAV SO KAMAL YADAV
|
1731006WL006294
|
MR VISHNU YADAV SO KAMAL YADAV
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRVISHNUYADAVSOKAMALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
75
|
GHORA DONGRI
|
MP-31-006-042-001/323-A
(SALAIYA)
|
1731006000NRG24060620230093731
|
06/06/2023
|
Mr. KANHAIYA YADAV
|
1731006WL006295
|
Mr. KANHAIYA YADAV
|
00415
|
SBIN0003957
|
884
|
884
|
Processed
|
14/06/2023
|
|
298214346
|
|
Mr.KANHAIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-051-001/192
(BHOGAIKHAPA)
|
1731006000NRG24060620230093526
|
06/06/2023
|
PURNIMA SALAM
|
1731006WL006290
|
PURNIMA SALAM
|
00415
|
SBIN0003957
|
663
|
663
|
Processed
|
13/06/2023
|
|
298214346
|
|
PURNIMASALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORA DONGRI
|
MP-31-006-051-001/23
(BHOGAIKHAPA)
|
1731006000NRG24060620230093482
|
06/06/2023
|
SARAVAN CHOUHAN
|
1731006WL006289
|
SARAVAN CHOUHAN
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SARAVANCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORA DONGRI
|
MP-31-006-051-001/291
(BHOGAIKHAPA)
|
1731006000NRG24060620230093536
|
06/06/2023
|
ANIL NARRE
|
1731006WL006290
|
ANIL NARRE
|
00415
|
SBIN0003957
|
221
|
221
|
Processed
|
13/06/2023
|
|
298214346
|
|
ANILNARRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORA DONGRI
|
MP-31-006-051-001/44
(BHOGAIKHAPA)
|
1731006000NRG24060620230093511
|
06/06/2023
|
JANGAL BARASKAR
|
1731006WL006289
|
JANGAL BARASKAR
|
00415
|
SBIN0003957
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
JANGALBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
80
|
GHORA DONGRI
|
MP-31-006-042-001/263-A
(SALAIYA)
|
1731006000NRG24060620230093729
|
06/06/2023
|
VISHNU PAWAR
|
1731006WL006295
|
VISHNU PAWAR
|
00415
|
SBIN0008073
|
221
|
221
|
Processed
|
13/06/2023
|
|
298214346
|
|
VISHNUPAWAR
|
BANK OF INDIA(508505)
|
|
81
|
GHORA DONGRI
|
MP-31-006-042-001/45
(SALAIYA)
|
1731006000NRG24060620230093735
|
06/06/2023
|
REKHA
|
1731006WL006295
|
REKHA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORA DONGRI
|
MP-31-006-042-001/98
(SALAIYA)
|
1731006000NRG24060620230093739
|
06/06/2023
|
MEENA
|
1731006WL006295
|
MEENA
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHORA DONGRI
|
MP-31-006-042-001/98
(SALAIYA)
|
1731006000NRG24060620230093738
|
06/06/2023
|
RAJENDRA JAISWAL
|
1731006WL006295
|
RAJENDRA JAISWAL
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
RAJENDRAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORA DONGRI
|
MP-31-006-051-001/127
(BHOGAIKHAPA)
|
1731006000NRG24060620230093470
|
06/06/2023
|
RATO WO SUKRAM
|
1731006WL006289
|
RATO WO SUKRAM
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
RATOWOSUKRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORA DONGRI
|
MP-31-006-051-001/129
(BHOGAIKHAPA)
|
1731006000NRG24060620230093522
|
06/06/2023
|
SAVITA KODOPE
|
1731006WL006290
|
SAVITA KODOPE
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SAVITAKODOPE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORA DONGRI
|
MP-31-006-051-001/194
(BHOGAIKHAPA)
|
1731006000NRG24060620230093474
|
06/06/2023
|
SHYAMBATI
|
1731006WL006289
|
SHYAMBATI
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORA DONGRI
|
MP-31-006-051-001/241
(BHOGAIKHAPA)
|
1731006000NRG24060620230093528
|
06/06/2023
|
PREMLAL NARRE
|
1731006WL006290
|
PREMLAL NARRE
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
PREMLALNARRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORA DONGRI
|
MP-31-006-051-001/253
(BHOGAIKHAPA)
|
1731006000NRG24060620230093486
|
06/06/2023
|
SHIVRAM SALAM
|
1731006WL006289
|
SHIVRAM SALAM
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SHIVRAMSALAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORA DONGRI
|
MP-31-006-051-001/30
(BHOGAIKHAPA)
|
1731006000NRG24060620230093539
|
06/06/2023
|
SUNITA NARRE
|
1731006WL006290
|
SUNITA NARRE
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SUNITANARRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORA DONGRI
|
MP-31-006-051-001/41
(BHOGAIKHAPA)
|
1731006000NRG24060620230093509
|
06/06/2023
|
BISWATI AKHANDE
|
1731006WL006289
|
BISWATI AKHANDE
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
BISWATIAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORA DONGRI
|
MP-31-006-051-001/51
(BHOGAIKHAPA)
|
1731006000NRG24060620230093542
|
06/06/2023
|
ANITA NARRE
|
1731006WL006290
|
ANITA NARRE
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
ANITANARRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORA DONGRI
|
MP-31-006-051-001/9-B
(BHOGAIKHAPA)
|
1731006000NRG24060620230093521
|
06/06/2023
|
RUKMANI
|
1731006WL006289
|
RUKMANI
|
00415
|
SBIN0008073
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
93
|
GHORA DONGRI
|
MP-31-006-027-001/106
(HIRAPUR)
|
1731006000NRG24060620230093614
|
06/06/2023
|
MR ASHOK DHURVE
|
1731006WL006294
|
MR ASHOK DHURVE
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRASHOKDHURVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORA DONGRI
|
MP-31-006-027-001/149
(HIRAPUR)
|
1731006000NRG24060620230093642
|
06/06/2023
|
MR DINESH YADAV
|
1731006WL006294
|
MR DINESH YADAV
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRDINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
GHORA DONGRI
|
MP-31-006-051-001/127-A
(BHOGAIKHAPA)
|
1731006000NRG24060620230093472
|
06/06/2023
|
ANITA AKHANDE
|
1731006WL006289
|
ANITA AKHANDE
|
00468
|
UBIN0532592
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298214346
|
|
ANITAAKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GHORA DONGRI
|
MP-31-006-051-001/135
(BHOGAIKHAPA)
|
1731006000NRG24060620230093523
|
06/06/2023
|
MEENA SALAM
|
1731006WL006290
|
MEENA SALAM
|
00468
|
UBIN0532592
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
MEENASALAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-051-001/253
(BHOGAIKHAPA)
|
1731006000NRG24060620230093530
|
06/06/2023
|
KUSUM SALAM
|
1731006WL006290
|
KUSUM SALAM
|
00468
|
UBIN0532592
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298214346
|
|
KUSUMSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GHORA DONGRI
|
MP-31-006-051-001/256-A
(BHOGAIKHAPA)
|
1731006000NRG24060620230093533
|
06/06/2023
|
SUSHILA NARRE
|
1731006WL006290
|
SUSHILA NARRE
|
00468
|
UBIN0532592
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SUSHILANARRE
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-051-001/266-A
(BHOGAIKHAPA)
|
1731006000NRG24060620230093534
|
06/06/2023
|
RAMBAI SALAM
|
1731006WL006290
|
RAMBAI SALAM
|
00468
|
UBIN0532592
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
RAMBAISALAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-051-001/282
(BHOGAIKHAPA)
|
1731006000NRG24060620230093501
|
06/06/2023
|
SUMANTRA
|
1731006WL006289
|
SUMANTRA
|
00468
|
UBIN0532592
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SUMANTRA
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-051-001/66-B
(BHOGAIKHAPA)
|
1731006000NRG24060620230093514
|
06/06/2023
|
PYARELAL CHAUHAN
|
1731006WL006289
|
PYARELAL CHAUHAN
|
00468
|
UBIN0532592
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
PYARELALCHAUHAN
|
BANK OF INDIA(508505)
|
|
102
|
GHORA DONGRI
|
MP-31-006-051-001/66-B
(BHOGAIKHAPA)
|
1731006000NRG24060620230093515
|
06/06/2023
|
TARA CHAUHAN
|
1731006WL006289
|
TARA CHAUHAN
|
00468
|
UBIN0532592
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
TARACHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHORA DONGRI
|
MP-31-006-051-001/70
(BHOGAIKHAPA)
|
1731006000NRG24060620230093546
|
06/06/2023
|
IMLA
|
1731006WL006290
|
IMLA
|
00468
|
UBIN0532592
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
IMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
104
|
GHORA DONGRI
|
MP-31-006-051-001/127-A
(BHOGAIKHAPA)
|
1731006000NRG24060620230093471
|
06/06/2023
|
SHIVNARAYAN LABISKAR
|
1731006WL006289
|
SHIVNARAYAN LABISKAR
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SHIVNARAYANLABISKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHORA DONGRI
|
MP-31-006-051-001/70
(BHOGAIKHAPA)
|
1731006000NRG24060620230093545
|
06/06/2023
|
MR ASHOK NARRE
|
1731006WL006290
|
MR ASHOK NARRE
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRASHOKNARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
GHORA DONGRI
|
MP-31-006-051-001/209
(BHOGAIKHAPA)
|
1731006000NRG24060620230093477
|
06/06/2023
|
RAMRATI AKHANDE
|
1731006WL006289
|
RAMRATI AKHANDE
|
00468
|
UBIN0545287
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298214346
|
|
RAMRATIAKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
GHORA DONGRI
|
MP-31-006-027-001/1
(HIRAPUR)
|
1731006000NRG24060620230093604
|
06/06/2023
|
MR RAMBILAS
|
1731006WL006294
|
MR RAMBILAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRRAMBILAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHORA DONGRI
|
MP-31-006-027-001/1
(HIRAPUR)
|
1731006000NRG24060620230093603
|
06/06/2023
|
MS SUNITA WO DALPAT SINGH
|
1731006WL006294
|
MS SUNITA WO DALPAT SINGH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSUNITAWODALPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHORA DONGRI
|
MP-31-006-027-001/100
(HIRAPUR)
|
1731006000NRG24060620230093605
|
06/06/2023
|
MR KISNU PARTE SO BABOO PARTE
|
1731006WL006294
|
MR KISNU PARTE SO BABOO PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRKISNUPARTESOBABOOPARTE
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORA DONGRI
|
MP-31-006-027-001/101
(HIRAPUR)
|
1731006000NRG24060620230093606
|
06/06/2023
|
MR RAMDAYAL SO BHARAT
|
1731006WL006294
|
MR RAMDAYAL SO BHARAT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRRAMDAYALSOBHARAT
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORA DONGRI
|
MP-31-006-027-001/101
(HIRAPUR)
|
1731006000NRG24060620230093607
|
06/06/2023
|
MS SUKWATI WO RAMDAYAL
|
1731006WL006294
|
MS SUKWATI WO RAMDAYAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSUKWATIWORAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHORA DONGRI
|
MP-31-006-027-001/103
(HIRAPUR)
|
1731006000NRG24060620230093608
|
06/06/2023
|
MR GHUDU SO CHHANNA
|
1731006WL006294
|
MR GHUDU SO CHHANNA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRGHUDUSOCHHANNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHORA DONGRI
|
MP-31-006-027-001/105
(HIRAPUR)
|
1731006000NRG24060620230093612
|
06/06/2023
|
MS CHHOTI BAI WO RAMVILAS AKHANDE
|
1731006WL006294
|
MS CHHOTI BAI WO RAMVILAS AKHANDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSCHHOTIBAIWORAMVILASAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORA DONGRI
|
MP-31-006-027-001/105-a
(HIRAPUR)
|
1731006000NRG24060620230093613
|
06/06/2023
|
MS JAGANTI AKHANDE WO BRAJLAL AKHANDE
|
1731006WL006294
|
MS JAGANTI AKHANDE WO BRAJLAL AKHANDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSJAGANTIAKHANDEWOBRAJLALAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORA DONGRI
|
MP-31-006-027-001/106
(HIRAPUR)
|
1731006000NRG24060620230093616
|
06/06/2023
|
MR KAILASH DHURVE SO JAGGU
|
1731006WL006294
|
MR KAILASH DHURVE SO JAGGU
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRKAILASHDHURVESOJAGGU
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORA DONGRI
|
MP-31-006-027-001/106
(HIRAPUR)
|
1731006000NRG24060620230093615
|
06/06/2023
|
MS DIPTI WO GORELAL DHURVE
|
1731006WL006294
|
MS DIPTI WO GORELAL DHURVE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSDIPTIWOGORELALDHURVE
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORA DONGRI
|
MP-31-006-027-001/106-a
(HIRAPUR)
|
1731006000NRG24060620230093617
|
06/06/2023
|
MR BISANU SO BIRAJU DHURWE
|
1731006WL006294
|
MR BISANU SO BIRAJU DHURWE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRBISANUSOBIRAJUDHURWE
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORA DONGRI
|
MP-31-006-027-001/113
(HIRAPUR)
|
1731006000NRG24060620230093619
|
06/06/2023
|
MR SHIVPRASAD MAGLAM SO SUDLAL
|
1731006WL006294
|
MR SHIVPRASAD MAGLAM SO SUDLAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
298214346
|
|
MRSHIVPRASADMAGLAMSOSUDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GHORA DONGRI
|
MP-31-006-027-001/114
(HIRAPUR)
|
1731006000NRG24060620230093620
|
06/06/2023
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
1731006WL006294
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRGARIBASORAGHGHUKAKODIYAGALAIKHURD
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORA DONGRI
|
MP-31-006-027-001/114
(HIRAPUR)
|
1731006000NRG24060620230093621
|
06/06/2023
|
MS SUNITA KAKODIYA WO PREMLAL KAKODIYA
|
1731006WL006294
|
MS SUNITA KAKODIYA WO PREMLAL KAKODIYA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSUNITAKAKODIYAWOPREMLALKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHORA DONGRI
|
MP-31-006-027-001/117
(HIRAPUR)
|
1731006000NRG24060620230093622
|
06/06/2023
|
MR RAMDAS TARAM SO SOMJI
|
1731006WL006294
|
MR RAMDAS TARAM SO SOMJI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRRAMDASTARAMSOSOMJI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHORA DONGRI
|
MP-31-006-027-001/118
(HIRAPUR)
|
1731006000NRG24060620230093623
|
06/06/2023
|
MR SOHANLAL PARTE
|
1731006WL006294
|
MR SOHANLAL PARTE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRSOHANLALPARTE
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-027-001/122
(HIRAPUR)
|
1731006000NRG24060620230093624
|
06/06/2023
|
MS RAMBATI WO RAMCHARAN
|
1731006WL006294
|
MS RAMBATI WO RAMCHARAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSRAMBATIWORAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-027-001/123
(HIRAPUR)
|
1731006000NRG24060620230093625
|
06/06/2023
|
MR KUNDAN
|
1731006WL006294
|
MR KUNDAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRKUNDAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-027-001/124
(HIRAPUR)
|
1731006000NRG24060620230093626
|
06/06/2023
|
MR BISRAM SO VISAN KAKODIYA
|
1731006WL006294
|
MR BISRAM SO VISAN KAKODIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRBISRAMSOVISANKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-027-001/124
(HIRAPUR)
|
1731006000NRG24060620230093627
|
06/06/2023
|
MR RAMPRASAD SO BISAN KAKODIYA
|
1731006WL006294
|
MR RAMPRASAD SO BISAN KAKODIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRRAMPRASADSOBISANKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-027-001/125
(HIRAPUR)
|
1731006000NRG24060620230093628
|
06/06/2023
|
dasru
|
1731006WL006294
|
dasru
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
dasru
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-027-001/125
(HIRAPUR)
|
1731006000NRG24060620230093629
|
06/06/2023
|
MS SHEELA KAKORIYA WO DASRU KAKORIYA GOLAI KHURD
|
1731006WL006294
|
MS SHEELA KAKORIYA WO DASRU KAKORIYA GOLAI KHURD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSHEELAKAKORIYAWODASRUKAKORIYAGOLAIKHURD
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-027-001/129
(HIRAPUR)
|
1731006000NRG24060620230093630
|
06/06/2023
|
MR MOHAN LAL PARTE
|
1731006WL006294
|
MR MOHAN LAL PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRMOHANLALPARTE
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-027-001/129
(HIRAPUR)
|
1731006000NRG24060620230093631
|
06/06/2023
|
MS RAMTA MALGAM
|
1731006WL006294
|
MS RAMTA MALGAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSRAMTAMALGAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-027-001/135
(HIRAPUR)
|
1731006000NRG24060620230093634
|
06/06/2023
|
MS KASTURI BAI WO SUMEAS
|
1731006WL006294
|
MS KASTURI BAI WO SUMEAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSKASTURIBAIWOSUMEAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
GHORA DONGRI
|
MP-31-006-027-001/137
(HIRAPUR)
|
1731006000NRG24060620230093635
|
06/06/2023
|
MR RAMESH PARTE
|
1731006WL006294
|
MR RAMESH PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
MRRAMESHPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
133
|
GHORA DONGRI
|
MP-31-006-027-001/137-A
(HIRAPUR)
|
1731006000NRG24060620230093636
|
06/06/2023
|
MR RAMKISHIRE PARTE SO KISHANALAL PARTE
|
1731006WL006294
|
MR RAMKISHIRE PARTE SO KISHANALAL PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRRAMKISHIREPARTESOKISHANALALPARTE
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-027-001/137-A
(HIRAPUR)
|
1731006000NRG24060620230093637
|
06/06/2023
|
TARA PARTE
|
1731006WL006294
|
TARA PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
TARAPARTE
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-027-001/142
(HIRAPUR)
|
1731006000NRG24060620230093638
|
06/06/2023
|
MR DASHARATH SO BUDHRAM PARTE GOLHAI KHURD
|
1731006WL006294
|
MR DASHARATH SO BUDHRAM PARTE GOLHAI KHURD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRDASHARATHSOBUDHRAMPARTEGOLHAIKHURD
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-027-001/142-a
(HIRAPUR)
|
1731006000NRG24060620230093639
|
06/06/2023
|
MS RAMVATI WO SANTOSH PARTE
|
1731006WL006294
|
MS RAMVATI WO SANTOSH PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSRAMVATIWOSANTOSHPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GHORA DONGRI
|
MP-31-006-027-001/147
(HIRAPUR)
|
1731006000NRG24060620230093640
|
06/06/2023
|
MR RAMPAL PARATE SO VIJAY LAL PARATE
|
1731006WL006294
|
MR RAMPAL PARATE SO VIJAY LAL PARATE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRRAMPALPARATESOVIJAYLALPARATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GHORA DONGRI
|
MP-31-006-027-001/149
(HIRAPUR)
|
1731006000NRG24060620230093643
|
06/06/2023
|
kanta
|
1731006WL006294
|
kanta
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
kanta
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-027-001/15
(HIRAPUR)
|
1731006000NRG24060620230093645
|
06/06/2023
|
MR CHHANOO SO NANDLAL
|
1731006WL006294
|
MR CHHANOO SO NANDLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRCHHANOOSONANDLAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-027-001/15
(HIRAPUR)
|
1731006000NRG24060620230093646
|
06/06/2023
|
MS JAMOTI WO CHANNU UIKEY
|
1731006WL006294
|
MS JAMOTI WO CHANNU UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSJAMOTIWOCHANNUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-027-001/153-A
(HIRAPUR)
|
1731006000NRG24060620230093648
|
06/06/2023
|
MR NEHRU PARTE SO JAGNU PARTE
|
1731006WL006294
|
MR NEHRU PARTE SO JAGNU PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRNEHRUPARTESOJAGNUPARTE
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-027-001/16
(HIRAPUR)
|
1731006000NRG24060620230093649
|
06/06/2023
|
MR GANGU SO DASAN DHURWE
|
1731006WL006294
|
MR GANGU SO DASAN DHURWE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRGANGUSODASANDHURWE
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-027-001/16
(HIRAPUR)
|
1731006000NRG24060620230093650
|
06/06/2023
|
MS KALAWATI DHURVE WO GANJU DHURVE
|
1731006WL006294
|
MS KALAWATI DHURVE WO GANJU DHURVE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSKALAWATIDHURVEWOGANJUDHURVE
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-027-001/17
(HIRAPUR)
|
1731006000NRG24060620230093651
|
06/06/2023
|
MS SHARDA WO MAHESH
|
1731006WL006294
|
MS SHARDA WO MAHESH
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSHARDAWOMAHESH
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-027-001/18
(HIRAPUR)
|
1731006000NRG24060620230093653
|
06/06/2023
|
IMRATI
|
1731006WL006294
|
IMRATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
IMRATI
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-027-001/18
(HIRAPUR)
|
1731006000NRG24060620230093652
|
06/06/2023
|
MR ARUN BARSKAR
|
1731006WL006294
|
MR ARUN BARSKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRARUNBARSKAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-027-001/19
(HIRAPUR)
|
1731006000NRG24060620230093655
|
06/06/2023
|
MR SHIVDEEN SO BHARAT
|
1731006WL006294
|
MR SHIVDEEN SO BHARAT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRSHIVDEENSOBHARAT
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-027-001/19
(HIRAPUR)
|
1731006000NRG24060620230093656
|
06/06/2023
|
MS VIMALA SILUKAR WO SHIVDEEN
|
1731006WL006294
|
MS VIMALA SILUKAR WO SHIVDEEN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSVIMALASILUKARWOSHIVDEEN
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-027-001/20
(HIRAPUR)
|
1731006000NRG24060620230093657
|
06/06/2023
|
MR CHHOTELAL SO KOMAL
|
1731006WL006294
|
MR CHHOTELAL SO KOMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRCHHOTELALSOKOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GHORA DONGRI
|
MP-31-006-027-001/20
(HIRAPUR)
|
1731006000NRG24060620230093658
|
06/06/2023
|
MS LEELAVATI SILUKAR WO CHOTELAL
|
1731006WL006294
|
MS LEELAVATI SILUKAR WO CHOTELAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSLEELAVATISILUKARWOCHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-027-001/21
(HIRAPUR)
|
1731006000NRG24060620230093659
|
06/06/2023
|
MR JANGAL SINGH SO DHARAM SINGH
|
1731006WL006294
|
MR JANGAL SINGH SO DHARAM SINGH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRJANGALSINGHSODHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-027-001/21
(HIRAPUR)
|
1731006000NRG24060620230093660
|
06/06/2023
|
MS SONU AKHANDE
|
1731006WL006294
|
MS SONU AKHANDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSONUAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-027-001/26
(HIRAPUR)
|
1731006000NRG24060620230093661
|
06/06/2023
|
MR AJIT PARTE
|
1731006WL006294
|
MR AJIT PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRAJITPARTE
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-027-001/28
(HIRAPUR)
|
1731006000NRG24060620230093662
|
06/06/2023
|
MR PYARELAL SO NAKAL
|
1731006WL006294
|
MR PYARELAL SO NAKAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRPYARELALSONAKAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-027-001/28-a
(HIRAPUR)
|
1731006000NRG24060620230093664
|
06/06/2023
|
MS MANOTI WO MULCHAND
|
1731006WL006294
|
MS MANOTI WO MULCHAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSMANOTIWOMULCHAND
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-027-001/3
(HIRAPUR)
|
1731006000NRG24060620230093665
|
06/06/2023
|
MS KASTURI
|
1731006WL006294
|
MS KASTURI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSKASTURI
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-027-001/31
(HIRAPUR)
|
1731006000NRG24060620230093666
|
06/06/2023
|
MR SUKALOO DHURVEY SO SUKKAN DHURVEY
|
1731006WL006294
|
MR SUKALOO DHURVEY SO SUKKAN DHURVEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRSUKALOODHURVEYSOSUKKANDHURVEY
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-027-001/31
(HIRAPUR)
|
1731006000NRG24060620230093667
|
06/06/2023
|
MS SALLO
|
1731006WL006294
|
MS SALLO
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSALLO
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHORA DONGRI
|
MP-31-006-027-001/32
(HIRAPUR)
|
1731006000NRG24060620230093670
|
06/06/2023
|
MS SEVANTI
|
1731006WL006294
|
MS SEVANTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSEVANTI
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-027-001/32
(HIRAPUR)
|
1731006000NRG24060620230093669
|
06/06/2023
|
MS SUMANTI WO ANAKLAL
|
1731006WL006294
|
MS SUMANTI WO ANAKLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSUMANTIWOANAKLAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-027-001/34
(HIRAPUR)
|
1731006000NRG24060620230093671
|
06/06/2023
|
MR JAGRAM KASDE
|
1731006WL006294
|
MR JAGRAM KASDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRJAGRAMKASDE
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-027-001/4
(HIRAPUR)
|
1731006000NRG24060620230093672
|
06/06/2023
|
SHANKAR SO NAKAL SINGH PARTE
|
1731006WL006294
|
SHANKAR SO NAKAL SINGH PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
298214346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
GHORA DONGRI
|
MP-31-006-027-001/40
(HIRAPUR)
|
1731006000NRG24060620230093673
|
06/06/2023
|
MR BHARAT KASDE
|
1731006WL006294
|
MR BHARAT KASDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRBHARATKASDE
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHORA DONGRI
|
MP-31-006-027-001/40
(HIRAPUR)
|
1731006000NRG24060620230093674
|
06/06/2023
|
MS KALIYA WO BHARAT KASDE
|
1731006WL006294
|
MS KALIYA WO BHARAT KASDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSKALIYAWOBHARATKASDE
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHORA DONGRI
|
MP-31-006-027-001/41
(HIRAPUR)
|
1731006000NRG24060620230093676
|
06/06/2023
|
MR SANJAY KASDE SO CHANDULAL KASDE
|
1731006WL006294
|
MR SANJAY KASDE SO CHANDULAL KASDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRSANJAYKASDESOCHANDULALKASDE
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHORA DONGRI
|
MP-31-006-027-001/41
(HIRAPUR)
|
1731006000NRG24060620230093675
|
06/06/2023
|
MS SUGANTI WO CHANDULAL
|
1731006WL006294
|
MS SUGANTI WO CHANDULAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSUGANTIWOCHANDULAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHORA DONGRI
|
MP-31-006-027-001/45
(HIRAPUR)
|
1731006000NRG24060620230093677
|
06/06/2023
|
MR RAMESH PARTE SO SUKHLAL PARTE
|
1731006WL006294
|
MR RAMESH PARTE SO SUKHLAL PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRRAMESHPARTESOSUKHLALPARTE
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHORA DONGRI
|
MP-31-006-027-001/45
(HIRAPUR)
|
1731006000NRG24060620230093678
|
06/06/2023
|
MS KUSUMA
|
1731006WL006294
|
MS KUSUMA
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSKUSUMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHORA DONGRI
|
MP-31-006-027-001/46
(HIRAPUR)
|
1731006000NRG24060620230093679
|
06/06/2023
|
MS NANDO WO KISAN DHURWEY
|
1731006WL006294
|
MS NANDO WO KISAN DHURWEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSNANDOWOKISANDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHORA DONGRI
|
MP-31-006-027-001/46
(HIRAPUR)
|
1731006000NRG24060620230093680
|
06/06/2023
|
MS SUKHMATI WO GARBU DHURVE
|
1731006WL006294
|
MS SUKHMATI WO GARBU DHURVE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSUKHMATIWOGARBUDHURVE
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHORA DONGRI
|
MP-31-006-027-001/57
(HIRAPUR)
|
1731006000NRG24060620230093681
|
06/06/2023
|
MR PREM LAL KASDE
|
1731006WL006294
|
MR PREM LAL KASDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRPREMLALKASDE
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHORA DONGRI
|
MP-31-006-027-001/57
(HIRAPUR)
|
1731006000NRG24060620230093682
|
06/06/2023
|
MR UMESH KASDE
|
1731006WL006294
|
MR UMESH KASDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRUMESHKASDE
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHORA DONGRI
|
MP-31-006-027-001/59
(HIRAPUR)
|
1731006000NRG24060620230093683
|
06/06/2023
|
MS LALITA KAKORIYA
|
1731006WL006294
|
MS LALITA KAKORIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSLALITAKAKORIYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHORA DONGRI
|
MP-31-006-027-001/6
(HIRAPUR)
|
1731006000NRG24060620230093684
|
06/06/2023
|
MS SANOTI WO SAHABLAL VARKADE
|
1731006WL006294
|
MS SANOTI WO SAHABLAL VARKADE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
298214346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
GHORA DONGRI
|
MP-31-006-027-001/60
(HIRAPUR)
|
1731006000NRG24060620230093685
|
06/06/2023
|
MR TULSI SO BABBU PARTE
|
1731006WL006294
|
MR TULSI SO BABBU PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRTULSISOBABBUPARTE
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHORA DONGRI
|
MP-31-006-027-001/61
(HIRAPUR)
|
1731006000NRG24060620230093686
|
06/06/2023
|
FHUL SINGH SO BALBU PARTE
|
1731006WL006294
|
FHUL SINGH SO BALBU PARTE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/06/2023
|
|
298214346
|
|
FHULSINGHSOBALBUPARTE
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHORA DONGRI
|
MP-31-006-027-001/61
(HIRAPUR)
|
1731006000NRG24060620230093687
|
06/06/2023
|
MS SAMOTI WO FULSING
|
1731006WL006294
|
MS SAMOTI WO FULSING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSAMOTIWOFULSING
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHORA DONGRI
|
MP-31-006-027-001/62
(HIRAPUR)
|
1731006000NRG24060620230093688
|
06/06/2023
|
MR DHANNU YADAV SO RAMNATH YADAV
|
1731006WL006294
|
MR DHANNU YADAV SO RAMNATH YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRDHANNUYADAVSORAMNATHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GHORA DONGRI
|
MP-31-006-027-001/63
(HIRAPUR)
|
1731006000NRG24060620230093689
|
06/06/2023
|
MR RAMPRASAD YADAV SO RAMNATH YADAV
|
1731006WL006294
|
MR RAMPRASAD YADAV SO RAMNATH YADAV
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRRAMPRASADYADAVSORAMNATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHORA DONGRI
|
MP-31-006-027-001/67
(HIRAPUR)
|
1731006000NRG24060620230093690
|
06/06/2023
|
rambai
|
1731006WL006294
|
rambai
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHORA DONGRI
|
MP-31-006-027-001/71
(HIRAPUR)
|
1731006000NRG24060620230093693
|
06/06/2023
|
MR FULVATI WO BHAIYALAL
|
1731006WL006294
|
MR FULVATI WO BHAIYALAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRFULVATIWOBHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHORA DONGRI
|
MP-31-006-027-001/71
(HIRAPUR)
|
1731006000NRG24060620230093694
|
06/06/2023
|
MR SUNIL PARTE SO BHAIYALAL PARTE
|
1731006WL006294
|
MR SUNIL PARTE SO BHAIYALAL PARTE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRSUNILPARTESOBHAIYALALPARTE
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHORA DONGRI
|
MP-31-006-027-001/78
(HIRAPUR)
|
1731006000NRG24060620230093695
|
06/06/2023
|
MS SUKKO WO MOHABAT EVANEY GOLAIKHURD
|
1731006WL006294
|
MS SUKKO WO MOHABAT EVANEY GOLAIKHURD
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSUKKOWOMOHABATEVANEYGOLAIKHURD
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHORA DONGRI
|
MP-31-006-027-001/79
(HIRAPUR)
|
1731006000NRG24060620230093697
|
06/06/2023
|
CHIROUNJI AKHANDE SO PARSU AKHANDE
|
1731006WL006294
|
CHIROUNJI AKHANDE SO PARSU AKHANDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
CHIROUNJIAKHANDESOPARSUAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHORA DONGRI
|
MP-31-006-027-001/83
(HIRAPUR)
|
1731006000NRG24060620230093699
|
06/06/2023
|
MR DHARMU KASDE SO LXMAN
|
1731006WL006294
|
MR DHARMU KASDE SO LXMAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRDHARMUKASDESOLXMAN
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHORA DONGRI
|
MP-31-006-027-001/83
(HIRAPUR)
|
1731006000NRG24060620230093698
|
06/06/2023
|
MS BASANTI WO DHARMU KASDE
|
1731006WL006294
|
MS BASANTI WO DHARMU KASDE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSBASANTIWODHARMUKASDE
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHORA DONGRI
|
MP-31-006-027-001/84
(HIRAPUR)
|
1731006000NRG24060620230093700
|
06/06/2023
|
MR SUKHLAL SO KOMAL
|
1731006WL006294
|
MR SUKHLAL SO KOMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
MRSUKHLALSOKOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
GHORA DONGRI
|
MP-31-006-027-001/84
(HIRAPUR)
|
1731006000NRG24060620230093701
|
06/06/2023
|
MS SARSWATI WO SUKHLAL
|
1731006WL006294
|
MS SARSWATI WO SUKHLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSARSWATIWOSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHORA DONGRI
|
MP-31-006-027-001/85
(HIRAPUR)
|
1731006000NRG24060620230093702
|
06/06/2023
|
MR PAPPU TUMDAM SO INDRAPAL
|
1731006WL006294
|
MR PAPPU TUMDAM SO INDRAPAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRPAPPUTUMDAMSOINDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHORA DONGRI
|
MP-31-006-027-001/85-B
(HIRAPUR)
|
1731006000NRG24060620230093703
|
06/06/2023
|
MR DALURAM EVNEY SO SUKHRAM
|
1731006WL006294
|
MR DALURAM EVNEY SO SUKHRAM
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRDALURAMEVNEYSOSUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHORA DONGRI
|
MP-31-006-027-001/85-B
(HIRAPUR)
|
1731006000NRG24060620230093704
|
06/06/2023
|
MS MAHO IVNE WO DALURAM IVNE
|
1731006WL006294
|
MS MAHO IVNE WO DALURAM IVNE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSMAHOIVNEWODALURAMIVNE
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHORA DONGRI
|
MP-31-006-027-001/89-A
(HIRAPUR)
|
1731006000NRG24060620230093705
|
06/06/2023
|
MR MANOHAR UAIKEY SO CHANNU
|
1731006WL006294
|
MR MANOHAR UAIKEY SO CHANNU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRMANOHARUAIKEYSOCHANNU
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHORA DONGRI
|
MP-31-006-027-001/89-A
(HIRAPUR)
|
1731006000NRG24060620230093706
|
06/06/2023
|
MS LAXMI WO MANOHAR
|
1731006WL006294
|
MS LAXMI WO MANOHAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSLAXMIWOMANOHAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHORA DONGRI
|
MP-31-006-027-001/90
(HIRAPUR)
|
1731006000NRG24060620230093707
|
06/06/2023
|
MR SHIV PRASAD YADAV SO RAMNATH YADAV
|
1731006WL006294
|
MR SHIV PRASAD YADAV SO RAMNATH YADAV
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRSHIVPRASADYADAVSORAMNATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHORA DONGRI
|
MP-31-006-027-001/91
(HIRAPUR)
|
1731006000NRG24060620230093708
|
06/06/2023
|
MR HARI OM YADAV
|
1731006WL006294
|
MR HARI OM YADAV
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRHARIOMYADAV
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHORA DONGRI
|
MP-31-006-027-001/93
(HIRAPUR)
|
1731006000NRG24060620230093709
|
06/06/2023
|
MS BEBI YADAV
|
1731006WL006294
|
MS BEBI YADAV
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSBEBIYADAV
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHORA DONGRI
|
MP-31-006-027-001/95
(HIRAPUR)
|
1731006000NRG24060620230093710
|
06/06/2023
|
MR RAJESH UIKEY
|
1731006WL006294
|
MR RAJESH UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRRAJESHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHORA DONGRI
|
MP-31-006-027-001/99
(HIRAPUR)
|
1731006000NRG24060620230093711
|
06/06/2023
|
MR RAJKUMAR SILUKAR SO SAWAT SILUKAR
|
1731006WL006294
|
MR RAJKUMAR SILUKAR SO SAWAT SILUKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRRAJKUMARSILUKARSOSAWATSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHORA DONGRI
|
MP-31-006-027-001/99
(HIRAPUR)
|
1731006000NRG24060620230093712
|
06/06/2023
|
MS SUGANTEE SILUKAR WO RAJA KUMAR
|
1731006WL006294
|
MS SUGANTEE SILUKAR WO RAJA KUMAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSUGANTEESILUKARWORAJAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHORA DONGRI
|
MP-31-006-027-001/99-A
(HIRAPUR)
|
1731006000NRG24060620230093713
|
06/06/2023
|
MR RAMJILAL SHILUKAR SO SAWAT SHILUKAR
|
1731006WL006294
|
MR RAMJILAL SHILUKAR SO SAWAT SHILUKAR
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRRAMJILALSHILUKARSOSAWATSHILUKAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHORA DONGRI
|
MP-31-006-027-001/99-A
(HIRAPUR)
|
1731006000NRG24060620230093714
|
06/06/2023
|
MS LEELAWATI WO RAMJI
|
1731006WL006294
|
MS LEELAWATI WO RAMJI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSLEELAWATIWORAMJI
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHORA DONGRI
|
MP-31-006-027-004/111
(HIRAPUR)
|
1731006000NRG24060620230093715
|
06/06/2023
|
MR MAHDEV MANDL SOJEET MANDAL A
|
1731006WL006294
|
MR MAHDEV MANDL SOJEET MANDAL A
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRMAHDEVMANDLSOJEETMANDALA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHORA DONGRI
|
MP-31-006-027-004/144
(HIRAPUR)
|
1731006000NRG24060620230093716
|
06/06/2023
|
MS SAVITA PARTE WO ANAND PARTE
|
1731006WL006294
|
MS SAVITA PARTE WO ANAND PARTE
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSSAVITAPARTEWOANANDPARTE
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHORA DONGRI
|
MP-31-006-027-006/19
(HIRAPUR)
|
1731006000NRG24060620230093721
|
06/06/2023
|
MR SANTOSH SO OAJHA SILUKAR
|
1731006WL006294
|
MR SANTOSH SO OAJHA SILUKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRSANTOSHSOOAJHASILUKAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHORA DONGRI
|
MP-31-006-051-001/127
(BHOGAIKHAPA)
|
1731006000NRG24060620230093469
|
06/06/2023
|
SUKHRAM AKHANDE SO RATAN AKHANE
|
1731006WL006289
|
SUKHRAM AKHANDE SO RATAN AKHANE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298214346
|
|
SUKHRAMAKHANDESORATANAKHANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
206
|
GHORA DONGRI
|
MP-31-006-051-001/224
(BHOGAIKHAPA)
|
1731006000NRG24060620230093479
|
06/06/2023
|
SAVITA DO BISSA
|
1731006WL006289
|
SAVITA DO BISSA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SAVITADOBISSA
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHORA DONGRI
|
MP-31-006-051-001/255-B
(BHOGAIKHAPA)
|
1731006000NRG24060620230093491
|
06/06/2023
|
AMARIKA NARRE
|
1731006WL006289
|
AMARIKA NARRE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
AMARIKANARRE
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHORA DONGRI
|
MP-31-006-051-001/255-B
(BHOGAIKHAPA)
|
1731006000NRG24060620230093490
|
06/06/2023
|
SUKESH CHOUHAN
|
1731006WL006289
|
SUKESH CHOUHAN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298214346
|
|
SUKESHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GHORA DONGRI
|
MP-31-006-051-001/290
(BHOGAIKHAPA)
|
1731006000NRG24060620230093535
|
06/06/2023
|
SAROJ NARRE
|
1731006WL006290
|
SAROJ NARRE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SAROJNARRE
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHORA DONGRI
|
MP-31-006-051-001/347-A
(BHOGAIKHAPA)
|
1731006000NRG24060620230093508
|
06/06/2023
|
GUDIYA KASDE
|
1731006WL006289
|
GUDIYA KASDE
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
GUDIYAKASDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134147
|
134147
|
|
|
|
|
|
|
|
|
211
|
GHORA DONGRI
|
MP-31-006-042-001/138-A
(SALAIYA)
|
1731006000NRG24060620230093723
|
06/06/2023
|
MR BALRAM SAHU SO MITTHU LAL SAHU
|
1731006WL006295
|
MR BALRAM SAHU SO MITTHU LAL SAHU
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRBALRAMSAHUSOMITTHULALSAHU
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHORA DONGRI
|
MP-31-006-042-001/148-B
(SALAIYA)
|
1731006000NRG24060620230093724
|
06/06/2023
|
MR RAMJILAL YADAV SO RAMCHARAN
|
1731006WL006295
|
MR RAMJILAL YADAV SO RAMCHARAN
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRRAMJILALYADAVSORAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHORA DONGRI
|
MP-31-006-042-001/161-B
(SALAIYA)
|
1731006000NRG24060620230093726
|
06/06/2023
|
MR BELADHAR DESHMUKH
|
1731006WL006295
|
MR BELADHAR DESHMUKH
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRBELADHARDESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHORA DONGRI
|
MP-31-006-042-001/321-A
(SALAIYA)
|
1731006000NRG24060620230093730
|
06/06/2023
|
MS GUNTA PAWAR MO SUKHDEO PAWAR
|
1731006WL006295
|
MS GUNTA PAWAR MO SUKHDEO PAWAR
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
MSGUNTAPAWARMOSUKHDEOPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GHORA DONGRI
|
MP-31-006-051-001/13
(BHOGAIKHAPA)
|
1731006000NRG24060620230093473
|
06/06/2023
|
RAMKISHOR SALAM
|
1731006WL006289
|
RAMKISHOR SALAM
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
RAMKISHORSALAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHORA DONGRI
|
MP-31-006-051-001/138
(BHOGAIKHAPA)
|
1731006000NRG24060620230093524
|
06/06/2023
|
BHAGWANTI SALAM
|
1731006WL006290
|
BHAGWANTI SALAM
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
BHAGWANTISALAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHORA DONGRI
|
MP-31-006-051-001/166
(BHOGAIKHAPA)
|
1731006000NRG24060620230093525
|
06/06/2023
|
IMARATI
|
1731006WL006290
|
IMARATI
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
IMARATI
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHORA DONGRI
|
MP-31-006-051-001/194
(BHOGAIKHAPA)
|
1731006000NRG24060620230093475
|
06/06/2023
|
SAKKU SALAM SO GHANNU
|
1731006WL006289
|
SAKKU SALAM SO GHANNU
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SAKKUSALAMSOGHANNU
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHORA DONGRI
|
MP-31-006-051-001/224
(BHOGAIKHAPA)
|
1731006000NRG24060620230093478
|
06/06/2023
|
BISSA LAVISKAR SO BUDDU
|
1731006WL006289
|
BISSA LAVISKAR SO BUDDU
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
BISSALAVISKARSOBUDDU
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHORA DONGRI
|
MP-31-006-051-001/224-A
(BHOGAIKHAPA)
|
1731006000NRG24060620230093480
|
06/06/2023
|
MUNGA DO BISHNU
|
1731006WL006289
|
MUNGA DO BISHNU
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
MUNGADOBISHNU
|
UNION BANK OF INDIA(508500)
|
|
221
|
GHORA DONGRI
|
MP-31-006-051-001/23
(BHOGAIKHAPA)
|
1731006000NRG24060620230093483
|
06/06/2023
|
MINTIYA
|
1731006WL006289
|
MINTIYA
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
MINTIYA
|
UNION BANK OF INDIA(508500)
|
|
222
|
GHORA DONGRI
|
MP-31-006-051-001/244-A
(BHOGAIKHAPA)
|
1731006000NRG24060620230093484
|
06/06/2023
|
ANITA LAVISKAR AND PRATAP LAVISKAR
|
1731006WL006289
|
ANITA LAVISKAR AND PRATAP LAVISKAR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
ANITALAVISKARANDPRATAPLAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHORA DONGRI
|
MP-31-006-051-001/247-A
(BHOGAIKHAPA)
|
1731006000NRG24060620230093529
|
06/06/2023
|
JANGLU AND MAMTA
|
1731006WL006290
|
JANGLU AND MAMTA
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
JANGLUANDMAMTA
|
UNION BANK OF INDIA(508500)
|
|
224
|
GHORA DONGRI
|
MP-31-006-051-001/253-B
(BHOGAIKHAPA)
|
1731006000NRG24060620230093488
|
06/06/2023
|
MANVATI SALAM
|
1731006WL006289
|
MANVATI SALAM
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
MANVATISALAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHORA DONGRI
|
MP-31-006-051-001/253-B
(BHOGAIKHAPA)
|
1731006000NRG24060620230093487
|
06/06/2023
|
MESHRAM SALAM
|
1731006WL006289
|
MESHRAM SALAM
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298214346
|
|
MESHRAMSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
GHORA DONGRI
|
MP-31-006-051-001/255
(BHOGAIKHAPA)
|
1731006000NRG24060620230093489
|
06/06/2023
|
MUKESH CHOUHAN SO RAMLU CHOUHAN
|
1731006WL006289
|
MUKESH CHOUHAN SO RAMLU CHOUHAN
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
MUKESHCHOUHANSORAMLUCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHORA DONGRI
|
MP-31-006-051-001/256-A
(BHOGAIKHAPA)
|
1731006000NRG24060620230093532
|
06/06/2023
|
LAXMI NARREY WO BALAKRAM
|
1731006WL006290
|
LAXMI NARREY WO BALAKRAM
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
LAXMINARREYWOBALAKRAM
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHORA DONGRI
|
MP-31-006-051-001/258
(BHOGAIKHAPA)
|
1731006000NRG24060620230093493
|
06/06/2023
|
NABBI DHURVE WO NANDORI
|
1731006WL006289
|
NABBI DHURVE WO NANDORI
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
NABBIDHURVEWONANDORI
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHORA DONGRI
|
MP-31-006-051-001/258
(BHOGAIKHAPA)
|
1731006000NRG24060620230093492
|
06/06/2023
|
NANDOREE DHURVE SO SHRI BISARAM DHURVE
|
1731006WL006289
|
NANDOREE DHURVE SO SHRI BISARAM DHURVE
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
NANDOREEDHURVESOSHRIBISARAMDHURVE
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHORA DONGRI
|
MP-31-006-051-001/260-A
(BHOGAIKHAPA)
|
1731006000NRG24060620230093494
|
06/06/2023
|
SUKHNANDAN
|
1731006WL006289
|
SUKHNANDAN
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHORA DONGRI
|
MP-31-006-051-001/260-A
(BHOGAIKHAPA)
|
1731006000NRG24060620230093495
|
06/06/2023
|
VINITA
|
1731006WL006289
|
VINITA
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
VINITA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GHORA DONGRI
|
MP-31-006-051-001/27
(BHOGAIKHAPA)
|
1731006000NRG24060620230093497
|
06/06/2023
|
PYARI BARSKAR
|
1731006WL006289
|
PYARI BARSKAR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
PYARIBARSKAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHORA DONGRI
|
MP-31-006-051-001/28
(BHOGAIKHAPA)
|
1731006000NRG24060620230093498
|
06/06/2023
|
SUGANTA CHOUHAN
|
1731006WL006289
|
SUGANTA CHOUHAN
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SUGANTACHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
234
|
GHORA DONGRI
|
MP-31-006-051-001/281
(BHOGAIKHAPA)
|
1731006000NRG24060620230093499
|
06/06/2023
|
RAMPAL
|
1731006WL006289
|
RAMPAL
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214346
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHORA DONGRI
|
MP-31-006-051-001/282
(BHOGAIKHAPA)
|
1731006000NRG24060620230093500
|
06/06/2023
|
BABU AKHANDE SO MANAK AKHANDE
|
1731006WL006289
|
BABU AKHANDE SO MANAK AKHANDE
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
BABUAKHANDESOMANAKAKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
GHORA DONGRI
|
MP-31-006-051-001/312
(BHOGAIKHAPA)
|
1731006000NRG24060620230093502
|
06/06/2023
|
DAMJILAL SHILUKAR
|
1731006WL006289
|
DAMJILAL SHILUKAR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
DAMJILALSHILUKAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
GHORA DONGRI
|
MP-31-006-051-001/33
(BHOGAIKHAPA)
|
1731006000NRG24060620230093540
|
06/06/2023
|
DINESH SALAM AND KAVITA SALAM
|
1731006WL006290
|
DINESH SALAM AND KAVITA SALAM
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298214346
|
|
DINESHSALAMANDKAVITASALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GHORA DONGRI
|
MP-31-006-051-001/344
(BHOGAIKHAPA)
|
1731006000NRG24060620230093505
|
06/06/2023
|
ESHWAR DARSIMA SO PYARELAL
|
1731006WL006289
|
ESHWAR DARSIMA SO PYARELAL
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
ESHWARDARSIMASOPYARELAL
|
UNION BANK OF INDIA(508500)
|
|
239
|
GHORA DONGRI
|
MP-31-006-051-001/344
(BHOGAIKHAPA)
|
1731006000NRG24060620230093506
|
06/06/2023
|
SUMITRA DARSHIMA WO ISHWAR DARSHIMA
|
1731006WL006289
|
SUMITRA DARSHIMA WO ISHWAR DARSHIMA
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
SUMITRADARSHIMAWOISHWARDARSHIMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
GHORA DONGRI
|
MP-31-006-051-001/43-B
(BHOGAIKHAPA)
|
1731006000NRG24060620230093510
|
06/06/2023
|
CHUNIYA LAVISHKAR WO SHIVRAM
|
1731006WL006289
|
CHUNIYA LAVISHKAR WO SHIVRAM
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
13/06/2023
|
|
298214346
|
|
CHUNIYALAVISHKARWOSHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
GHORA DONGRI
|
MP-31-006-051-001/44
(BHOGAIKHAPA)
|
1731006000NRG24060620230093512
|
06/06/2023
|
NANDAN BARASKAR SO JANGALSINGH
|
1731006WL006289
|
NANDAN BARASKAR SO JANGALSINGH
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
NANDANBARASKARSOJANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
GHORA DONGRI
|
MP-31-006-051-001/44-B
(BHOGAIKHAPA)
|
1731006000NRG24060620230093513
|
06/06/2023
|
NANDORI BARASKAR SO JANGAL
|
1731006WL006289
|
NANDORI BARASKAR SO JANGAL
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
NANDORIBARASKARSOJANGAL
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHORA DONGRI
|
MP-31-006-051-001/67-A
(BHOGAIKHAPA)
|
1731006000NRG24060620230093517
|
06/06/2023
|
JAYPRAKASH CHOUHAN
|
1731006WL006289
|
JAYPRAKASH CHOUHAN
|
00468
|
UBIN0563331
|
663
|
663
|
Processed
|
13/06/2023
|
|
298214346
|
|
JAYPRAKASHCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHORA DONGRI
|
MP-31-006-051-001/70
(BHOGAIKHAPA)
|
1731006000NRG24060620230093543
|
06/06/2023
|
MR DALPU NARRE SO FAGA NARRE
|
1731006WL006290
|
MR DALPU NARRE SO FAGA NARRE
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRDALPUNARRESOFAGANARRE
|
UNION BANK OF INDIA(508500)
|
|
245
|
GHORA DONGRI
|
MP-31-006-051-001/9-B
(BHOGAIKHAPA)
|
1731006000NRG24060620230093520
|
06/06/2023
|
MR MANSINGH BARASKAR SO IMRAT
|
1731006WL006289
|
MR MANSINGH BARASKAR SO IMRAT
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
MRMANSINGHBARASKARSOIMRAT
|
UNION BANK OF INDIA(508500)
|
|
246
|
GHORA DONGRI
|
MP-31-006-051-001/91
(BHOGAIKHAPA)
|
1731006000NRG24060620230093549
|
06/06/2023
|
MALTI
|
1731006WL006290
|
MALTI
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298214346
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
247
|
GHORA DONGRI
|
MP-31-006-051-001/92
(BHOGAIKHAPA)
|
1731006000NRG24060620230093550
|
06/06/2023
|
SAVITA SALAM WO RAMKISAN
|
1731006WL006290
|
SAVITA SALAM WO RAMKISAN
|
00468
|
UBIN0563331
|
442
|
442
|
Processed
|
13/06/2023
|
|
298214346
|
|
SAVITASALAMWORAMKISAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
248
|
GHORA DONGRI
|
MP-31-006-027-001/31
(HIRAPUR)
|
1731006000NRG24060620230093668
|
06/06/2023
|
SHIVRAM DURVE
|
1731006WL006294
|
SHIVRAM DURVE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
SHIVRAMDURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GHORA DONGRI
|
MP-31-006-051-001/104
(BHOGAIKHAPA)
|
1731006000NRG24060620230093467
|
06/06/2023
|
BHAGWATI MARSKOLE
|
1731006WL006289
|
BHAGWATI MARSKOLE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298214346
|
|
BHAGWATIMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GHORA DONGRI
|
MP-31-006-051-001/224-B
(BHOGAIKHAPA)
|
1731006000NRG24060620230093481
|
06/06/2023
|
SURAJ LAVISKAR
|
1731006WL006289
|
SURAJ LAVISKAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298214346
|
|
SURAJLAVISKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
251
|
GHORA DONGRI
|
MP-31-006-042-001/148-B
(SALAIYA)
|
1731006000NRG24060620230093725
|
06/06/2023
|
Vivek Yadav
|
1731006WL006295
|
Vivek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214346
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GHORA DONGRI
|
MP-31-006-051-001/295
(BHOGAIKHAPA)
|
1731006000NRG24060620230093537
|
06/06/2023
|
SUNITA SALAM
|
1731006WL006290
|
SUNITA SALAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298214346
|
|
SUNITASALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322029
|
322029
|
|
|
|
|
|
|
|